Belvidere Pharmaceuticals D -Town Division Trial Balance as of December 31, 2021 A/C Name Cash Accounts...

Transcribed Image Text:

Belvidere Pharmaceuticals D -Town Division Trial Balance as of December 31, 2021 A/C Name Cash Accounts receivable Trial Balance DR CR 2,200,000 6,500,000 Allowance for bad debt 450,000 Other debtors Merchandise Inventory 5,955,000 Store Supplies 1,950,500 Prepaid Insurance 3,740,000 Prepaid rent 3,360,000 Furniture & Equipment 12,000,000 Accumulated deprecation-Furniture and equipment 4,720,000 Motor Car 4,800,000 Accumulated depreciation- Motor Car 3,541,709 Accounts payable 1,750,500 Salary payable Interest payable Unearned Sales revenue Note Payable, long term Patty Patterson, Capital Withdrawals Sales revenue Sales discount Sales returns and allowances Cost of goods sold Salaries expense Insurance Expense Utilities Expense Rent Expense Depreciation Expense - Furniture and Equipment Depreciation Expense - Motor Car Store Supplies Expense Gain/loss on Disposal of Fixed Asset Bad-Debt Expense Interest Expense 2,500,000 6,210,000 14,500,000 100,000 31,638,291 790,000 980,000 9,500,000 9,125,000 950,000 3,360,000 65,310,500 65,310,500 Belvidere Pharmaceuticals D -Town Division Trial Balance as of December 31, 2021 A/C Name Cash Accounts receivable Trial Balance DR CR 2,200,000 6,500,000 Allowance for bad debt 450,000 Other debtors Merchandise Inventory 5,955,000 Store Supplies 1,950,500 Prepaid Insurance 3,740,000 Prepaid rent 3,360,000 Furniture & Equipment 12,000,000 Accumulated deprecation-Furniture and equipment 4,720,000 Motor Car 4,800,000 Accumulated depreciation- Motor Car 3,541,709 Accounts payable 1,750,500 Salary payable Interest payable Unearned Sales revenue Note Payable, long term Patty Patterson, Capital Withdrawals Sales revenue Sales discount Sales returns and allowances Cost of goods sold Salaries expense Insurance Expense Utilities Expense Rent Expense Depreciation Expense - Furniture and Equipment Depreciation Expense - Motor Car Store Supplies Expense Gain/loss on Disposal of Fixed Asset Bad-Debt Expense Interest Expense 2,500,000 6,210,000 14,500,000 100,000 31,638,291 790,000 980,000 9,500,000 9,125,000 950,000 3,360,000 65,310,500 65,310,500